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Company Registration No. 11703866 (England and Wales)
KTPIUK LTD Unaudited accounts for the year ended 30 November 2023
KTPIUK LTD Unaudited accounts Contents
Page
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KTPIUK LTD Company Information for the year ended 30 November 2023
Directors
Debra Antwi Ebenezer Afriyie Emmanuel Gyamfi
Company Number
11703866 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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KTPIUK LTD Accountants' report
Accountants' report to the board of directors of KTPIUK LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KTPIUK LTD for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KTPIUK LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KTPIUK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KTPIUK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KTPIUK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KTPIUK LTD. You consider that KTPIUK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KTPIUK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 13 February 2024
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KTPIUK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
122,960 
122,960 
Current assets
Cash at bank and in hand
21,351 
70,314 
Creditors: amounts falling due within one year
(1,388)
(1,280)
Net current assets
19,963 
69,034 
Total assets less current liabilities
142,923 
191,994 
Creditors: amounts falling due after more than one year
(141,845)
(191,630)
Net assets
1,078 
364 
Reserves
Profit and loss account
1,078 
364 
Members' funds
1,078 
364 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Debra Antwi Director Company Registration No. 11703866
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KTPIUK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KTPIUK LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11703866. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
122,960 
At 30 November 2023
122,960 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
470 
595 
Taxes and social security
168 
85 
Other creditors
750 
600 
1,388 
1,280 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
141,845 
191,630 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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